[ROOT] dt FactFinance ALL SKIP 0 SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2128 | 49.57 | 2021-06-03 | 71 | 2 | 8 | Actual |
| 15590 | 286.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 31605 | 235.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 35409 | 935.95 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 20782 | 145.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 37681 | 545.03 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 34851 | 47938.00 | 2024-01-02 | 24 | 7 | 3 | Actual |
| 24787 | 707.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 38766 | 187.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 18782 | 108.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 6708 | 4.00 | 2021-10-03 | 96 | 6 | 8 | Actual |
| 31356 | 50326.75 | 2023-09-03 | 21 | 7 | 13 | Actual |
| 37565 | 41631.00 | 2024-03-03 | 32 | 7 | 6 | Actual |
| 18694 | 449.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 798 | -252025.70 | 2021-05-03 | 43 | 7 | 6 | Actual |
| 4567 | 104.00 | 2021-09-03 | 72 | 6 | 3 | Actual |
| 13870 | 106.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 36270 | 167.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 28399 | 60.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
| 5335 | 196042.00 | 2021-09-03 | 12 | 2 | 7 | Actual |
| 757 | 94.00 | 2021-05-03 | 84 | 6 | 6 | Actual |
| 26982 | 486.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 31464 | 10814.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 27841 | 10950.96 | 2023-06-03 | 32 | 7 | 12 | Actual |
| 38474 | 468.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 1386 | 180.00 | 2021-06-03 | 68 | 6 | 4 | Actual |
| 26696 | 28688.53 | 2023-05-03 | 39 | 7 | 12 | Actual |
| 22763 | 527.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 6730 | 26474.30 | 2021-10-03 | 32 | 7 | 8 | Actual |
| 30286 | 430.00 | 2023-09-03 | 66 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2022-06-03 | 6 | 7 | 4 | Actual |
| 36807 | 349.00 | 2024-02-02 | 97 | 6 | 11 | Actual |
| 373 | -176.00 | 2021-05-03 | 91 | 1 | 5 | Actual |
| 18985 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 3190 | 813.22 | 2021-07-04 | 65 | 1 | 8 | Actual |
| 33898 | 43000.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 30118 | 7671.11 | 2023-08-03 | 28 | 7 | 12 | Actual |
| 37677 | 799.58 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 28714 | 558.22 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 6919 | 100.00 | 2021-11-03 | 87 | 7 | 3 | Budget |
| 5004 | 71.00 | 2021-09-03 | 94 | 1 | 6 | Actual |
| 26231 | 420.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 18804 | 210.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 4416 | 319.27 | 2021-08-03 | 65 | 6 | 8 | Actual |
| 21479 | 230.55 | 2022-12-04 | 80 | 6 | 11 | Actual |
| 16919 | 20.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 21577 | 123.10 | 2022-12-04 | 89 | 6 | 12 | Actual |
| 30328 | 373992.00 | 2023-09-03 | 29 | 7 | 3 | Actual |
| 38681 | 459.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 22312 | 189609.16 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 23470 | 2119.95 | 2023-02-01 | 94 | 6 | 11 | Actual |
| 18845 | 50289.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 30161 | 2543.40 | 2023-08-03 | 62 | 2 | 13 | Actual |
| 33096 | 1401.11 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 14521 | 864.00 | 2022-06-03 | 81 | 1 | 3 | Actual |
| 23486 | 3223.16 | 2023-02-01 | 22 | 7 | 11 | Actual |
| 3744 | 7.00 | 2021-08-03 | 96 | 1 | 5 | Actual |
| 39392 | 690.10 | 2024-05-02 | 85 | 7 | 8 | Actual |
| 19368 | 144.38 | 2022-10-03 | 87 | 4 | 11 | Actual |
| 10956 | 380.00 | 2022-02-01 | 66 | 6 | 7 | Budget |
| 12059 | 270.00 | 2022-03-03 | 94 | 1 | 7 | Actual |
| 18029 | 39785.00 | 2022-09-03 | 19 | 7 | 6 | Actual |
| 8452 | 655.00 | 2021-12-04 | 80 | 3 | 6 | Actual |
| 33417 | 328.42 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 31367 | 44579.28 | 2023-09-03 | 37 | 7 | 13 | Actual |
| 33881 | 3507.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 37140 | 14925.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
| 39041 | 448.64 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 36950 | 30539.63 | 2024-02-02 | 37 | 7 | 12 | Actual |
| 10032 | 35.93 | 2022-01-01 | 69 | 6 | 8 | Actual |
| 23098 | 117.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 37912 | 49.70 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 39007 | 94.38 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 37750 | 1092.01 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 35091 | 405.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 736 | 550.00 | 2021-05-03 | 72 | 6 | 6 | Budget |
| 12632 | 720.00 | 2022-04-03 | 87 | 6 | 4 | Actual |
| 23391 | 53.95 | 2023-02-01 | 68 | 4 | 11 | Actual |
| 16960 | 24413.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 23809 | 430.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 5101 | 79.00 | 2021-09-03 | 94 | 3 | 6 | Actual |
| 31757 | 489.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 7400 | 601.00 | 2021-11-03 | 62 | 5 | 6 | Actual |
| 7951 | 257.00 | 2021-12-04 | 81 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-06-03 | 82 | 6 | 3 | Actual |
| 35164 | 183.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 6621 | 200.00 | 2021-10-03 | 74 | 2 | 8 | Budget |
| 6627 | 172.30 | 2021-10-03 | 78 | 2 | 8 | Actual |
| 4450 | 80.00 | 2021-08-03 | 85 | 6 | 8 | Budget |
| 19040 | 156114.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 30110 | 78256.47 | 2023-08-03 | 15 | 7 | 12 | Actual |
| 33154 | 5726.95 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 18274 | 80.55 | 2022-09-03 | 78 | 1 | 11 | Actual |
| 17727 | 30631.00 | 2022-09-03 | 94 | 6 | 4 | Actual |
| 34175 | 63.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 26297 | 563.21 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 17750 | 29090.00 | 2022-09-03 | 33 | 7 | 4 | Actual |
| 24701 | 26036.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
| 12381 | 100.00 | 2022-04-03 | 85 | 1 | 3 | Budget |
| 26907 | 92888.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 19096 | 1318.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 21847 | -269.00 | 2023-01-01 | 91 | 1 | 5 | Actual |
| 32674 | 257.00 | 2023-11-03 | 89 | 6 | 4 | Actual |
| 28603 | 546.55 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 38508 | 14817.00 | 2024-04-03 | 18 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2023-04-03 | 12 | 2 | 5 | Actual |
| 19148 | 8345.18 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 31703 | -336.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 13766 | 259.00 | 2022-05-03 | 92 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2022-02-01 | 76 | 6 | 6 | Actual |
| 19666 | 90149.00 | 2022-11-03 | 37 | 7 | 3 | Actual |
| 19274 | 25.23 | 2022-10-03 | 71 | 1 | 11 | Actual |
| 34848 | 110254.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 5845 | 363.00 | 2021-10-03 | 90 | 1 | 4 | Actual |
| 19605 | 576.00 | 2022-11-03 | 92 | 1 | 3 | Actual |
| 10611 | 950.00 | 2022-02-01 | 61 | 2 | 6 | Budget |
| 496 | 100.00 | 2021-05-03 | 78 | 1 | 6 | Budget |
| 32151 | 19.91 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 35479 | 37780.57 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 27219 | 30.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 30467 | 265.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
| 34541 | 430.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 17875 | 359.00 | 2022-09-03 | 90 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 29223 | 158.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 19602 | 281.00 | 2022-11-03 | 89 | 1 | 3 | Actual |
| 21241 | 387.45 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 3552 | -86.00 | 2021-08-03 | 91 | 7 | 3 | Actual |
| 8768 | 750000.00 | 2021-12-04 | 101 | 6 | 7 | Budget |
| 22278 | 5673.91 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 27212 | 160.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 10988 | 142.00 | 2022-02-01 | 85 | 6 | 7 | Actual |
| 29329 | 47100.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 4697 | 200.00 | 2021-09-03 | 74 | 1 | 4 | Budget |
| 22539 | 1.82 | 2023-01-01 | 72 | 6 | 12 | Actual |
| 38340 | 9.00 | 2024-04-03 | 94 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 8736 | 300.00 | 2021-12-04 | 73 | 6 | 7 | Actual |
| 15649 | 313.00 | 2022-07-04 | 74 | 6 | 4 | Actual |
| 15984 | 3285908.00 | 2022-07-04 | 43 | 7 | 6 | Actual |
| 14203 | 187727.31 | 2022-05-03 | 29 | 7 | 8 | Actual |
| 8627 | 374699.00 | 2021-12-04 | 101 | 6 | 6 | Actual |
| 29956 | 448.64 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 8191 | 2100.00 | 2021-12-04 | 62 | 1 | 5 | Budget |
| 10419 | 43297.00 | 2022-02-01 | 39 | 7 | 4 | Actual |
| 13851 | 88.00 | 2022-05-03 | 90 | 2 | 6 | Actual |
| 22692 | 342.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 11863 | 100.00 | 2022-03-03 | 83 | 4 | 6 | Budget |
| 14540 | 5507.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
| 15659 | 527.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 17230 | 1234465.98 | 2022-08-03 | 46 | 7 | 8 | Actual |
| 31800 | 78.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 16171 | 1028589.94 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 27882 | 622.32 | 2023-06-03 | 65 | 2 | 13 | Actual |
| 26558 | 24.16 | 2023-05-03 | 71 | 6 | 11 | Actual |
| 14770 | 102.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-01-01 | 57 | 6 | 5 | Budget |
| 9256 | 750.00 | 2022-01-01 | 80 | 6 | 4 | Budget |
| 5242 | 100.00 | 2021-09-03 | 83 | 6 | 6 | Budget |
| 37147 | 26671.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
| 28111 | 666.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 28477 | 408.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 30732 | 17632.00 | 2023-09-03 | 20 | 7 | 6 | Actual |
| 22872 | 10701.00 | 2023-02-01 | 18 | 7 | 5 | Actual |
| 8660 | 2800.00 | 2021-12-04 | 62 | 1 | 7 | Budget |
| 29185 | 52000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 30106 | 11691.40 | 2023-08-03 | 7 | 7 | 12 | Actual |
| 22556 | 6.00 | 2023-01-01 | 96 | 6 | 12 | Actual |
| 20510 | 22.04 | 2022-11-03 | 81 | 1 | 12 | Actual |
| 31767 | 73.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 31003 | 84.80 | 2023-09-03 | 76 | 2 | 11 | Actual |
| 16470 | 25.23 | 2022-07-04 | 76 | 6 | 12 | Actual |
| 19459 | 34950.35 | 2022-10-03 | 37 | 7 | 11 | Actual |
| 12991 | 100.00 | 2022-04-03 | 83 | 4 | 6 | Budget |
| 21805 | 14981.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 4563 | 20.00 | 2021-09-03 | 69 | 6 | 3 | Actual |
| 9666 | 123.00 | 2022-01-01 | 81 | 5 | 6 | Actual |
| 8782 | 18468.00 | 2021-12-04 | 24 | 7 | 7 | Actual |
| 15344 | 172.04 | 2022-06-03 | 72 | 6 | 11 | Actual |
| 36130 | 51470.00 | 2024-02-02 | 38 | 7 | 4 | Actual |
| 9358 | 165000.00 | 2022-01-01 | 56 | 6 | 5 | Budget |
| 28245 | 647685.00 | 2023-07-04 | 101 | 6 | 5 | Actual |
| 32335 | 580.56 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 5033 | 68.00 | 2021-09-03 | 78 | 2 | 6 | Actual |
| 34624 | 13208.45 | 2023-12-04 | 94 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 29614 | 38028.00 | 2023-08-03 | 32 | 7 | 6 | Actual |
| 16052 | 1679409.00 | 2022-07-04 | 4 | 7 | 7 | Actual |
| 35191 | 58.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 23529 | 1335.89 | 2023-02-01 | 12 | 2 | 12 | Actual |
| 8704 | 43751.00 | 2021-12-04 | 52 | 6 | 7 | Actual |
| 38691 | 401.00 | 2024-04-03 | 90 | 6 | 6 | Actual |
| 10391 | 6.00 | 2022-02-01 | 96 | 6 | 4 | Actual |
| 18061 | 940.00 | 2022-09-03 | 77 | 1 | 7 | Actual |
| 25309 | 1235777.14 | 2023-04-03 | 4 | 7 | 8 | Actual |
| 19374 | 3.00 | 2022-10-03 | 96 | 4 | 11 | Actual |
| 38419 | 17118.00 | 2024-04-03 | 22 | 7 | 4 | Actual |
| 24537 | 8.21 | 2023-03-03 | 66 | 2 | 12 | Actual |
| 1753 | 41.00 | 2021-06-03 | 69 | 4 | 6 | Actual |
| 23879 | 10272.00 | 2023-03-03 | 20 | 7 | 5 | Actual |
| 31786 | 9.00 | 2023-10-03 | 96 | 4 | 6 | Actual |
| 28516 | 365.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 33232 | 148.63 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 23102 | 945.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 25432 | 45.44 | 2023-04-03 | 78 | 4 | 11 | Actual |
| 15300 | 28.42 | 2022-06-03 | 94 | 3 | 11 | Actual |
| 35907 | 50802.20 | 2024-01-02 | 21 | 7 | 13 | Actual |
| 25895 | 525343.00 | 2023-05-03 | 45 | 7 | 4 | Actual |
| 6057 | 16106.00 | 2021-10-03 | 7 | 7 | 5 | Actual |
| 21962 | 25.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 5092 | 100.00 | 2021-09-03 | 84 | 3 | 6 | Budget |
| 574 | 380.00 | 2021-05-03 | 65 | 3 | 6 | Budget |
| 33107 | 2026.88 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 8329 | 2551.00 | 2021-12-04 | 61 | 1 | 6 | Actual |
| 27745 | 585.88 | 2023-06-03 | 77 | 1 | 12 | Actual |
| 39042 | 144.38 | 2024-04-03 | 89 | 4 | 11 | Actual |
| 35321 | 346.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 25661 | 18617.00 | 2023-05-02 | 93 | 7 | 5 | Actual |
| 27435 | -426.18 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 13827 | 10.00 | 2022-05-03 | 96 | 1 | 6 | Actual |
| 38743 | 397.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 14026 | 301.00 | 2022-05-03 | 94 | 1 | 7 | Actual |
| 26548 | 8861.56 | 2023-05-03 | 57 | 6 | 11 | Actual |
| 36156 | 1215.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 23026 | 4154.00 | 2023-02-01 | 52 | 6 | 6 | Actual |
| 31484 | 77.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 6066 | 7062.00 | 2021-10-03 | 22 | 7 | 5 | Actual |
| 1387 | 54.00 | 2021-06-03 | 69 | 6 | 4 | Actual |
| 26864 | 326.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 2418 | 159.00 | 2021-07-04 | 80 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2021-09-03 | 62 | 6 | 7 | Budget |
| 24312 | 20.97 | 2023-03-03 | 69 | 1 | 11 | Actual |
| 7019 | 46.00 | 2021-11-03 | 82 | 6 | 4 | Actual |
| 30638 | 225.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 4321 | 90.00 | 2021-08-03 | 71 | 1 | 8 | Budget |
| 20026 | 1237.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 9208 | 950.00 | 2022-01-01 | 87 | 1 | 4 | Budget |
| 18784 | 608.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 19289 | -163.07 | 2022-10-03 | 91 | 1 | 11 | Actual |
| 37281 | 76408.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 3701 | 3080.00 | 2021-08-03 | 61 | 1 | 5 | Actual |
| 9979 | 200.00 | 2022-01-01 | 74 | 2 | 8 | Budget |
| 13199 | 149398.00 | 2022-04-03 | 56 | 6 | 7 | Actual |
| 18409 | 45.44 | 2022-09-03 | 68 | 6 | 11 | Actual |
| 8119 | 47.00 | 2021-12-04 | 69 | 6 | 4 | Actual |
| 5559 | 380.00 | 2021-09-03 | 77 | 6 | 8 | Budget |
| 2055 | 16969.00 | 2021-06-03 | 33 | 7 | 7 | Actual |
| 29473 | 34.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 25423 | 86.93 | 2023-04-03 | 66 | 4 | 11 | Actual |
| 23213 | 3381.45 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 12726 | 103500.00 | 2022-04-03 | 56 | 6 | 5 | Budget |
| 36247 | 135.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 27089 | 36904.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
| 24289 | 4834.50 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 17728 | 9.00 | 2022-09-03 | 96 | 6 | 4 | Actual |
| 1951 | 280.00 | 2021-06-03 | 78 | 1 | 7 | Budget |
| 36210 | 15113.00 | 2024-02-02 | 20 | 7 | 5 | Actual |
| 64 | 1912.00 | 2021-05-03 | 63 | 6 | 3 | Actual |
| 33087 | 39088.00 | 2023-11-03 | 38 | 7 | 7 | Actual |
| 9219 | 4100.00 | 2022-01-01 | 53 | 6 | 4 | Budget |
| 34471 | 2.00 | 2023-12-04 | 96 | 5 | 11 | Actual |
| 38162 | 4896.08 | 2024-03-03 | 53 | 6 | 13 | Actual |
| 3633 | 60.00 | 2021-08-03 | 71 | 6 | 4 | Budget |
| 16589 | 56836.00 | 2022-08-03 | 19 | 7 | 3 | Actual |
| 19936 | 145.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 32701 | 37210.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 2450 | 429.00 | 2021-07-04 | 67 | 1 | 4 | Actual |
| 4001 | 189.00 | 2021-08-03 | 76 | 4 | 6 | Actual |
| 7698 | 200.00 | 2021-11-03 | 78 | 1 | 8 | Budget |
| 4845 | 924.00 | 2021-09-03 | 80 | 1 | 5 | Actual |
| 26072 | 782.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
| 6858 | 57984.00 | 2021-11-03 | 15 | 7 | 3 | Actual |
| 8125 | 300.00 | 2021-12-04 | 73 | 6 | 4 | Actual |
| 15692 | 53835.00 | 2022-07-04 | 39 | 7 | 4 | Actual |
| 34992 | 270.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 4037 | 55.00 | 2021-08-03 | 67 | 5 | 6 | Actual |
| 13324 | 1228.38 | 2022-04-03 | 87 | 1 | 8 | Actual |
| 17712 | 287.00 | 2022-09-03 | 74 | 6 | 4 | Actual |
| 14882 | 109.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 25886 | 34909.00 | 2023-05-03 | 33 | 7 | 4 | Actual |
| 4005 | 116.00 | 2021-08-03 | 78 | 4 | 6 | Actual |
| 11062 | 295.03 | 2022-02-01 | 83 | 1 | 8 | Actual |
| 1426 | 329778.00 | 2021-06-03 | 4 | 7 | 4 | Actual |
| 18345 | 999.71 | 2022-09-03 | 62 | 4 | 11 | Actual |
| 31747 | 510.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 27183 | 167.00 | 2023-06-03 | 68 | 3 | 6 | Actual |
| 19063 | 342.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 6328 | 2525.00 | 2021-10-03 | 57 | 6 | 6 | Actual |
| 25720 | 283.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 37062 | 10734.79 | 2024-02-02 | 32 | 7 | 13 | Actual |
| 9132 | 34.00 | 2022-01-01 | 67 | 7 | 3 | Actual |
| 24813 | 14268.00 | 2023-04-03 | 18 | 7 | 4 | Actual |
| 10051 | 20.00 | 2022-01-01 | 82 | 6 | 8 | Budget |
| 2788 | 133.00 | 2021-07-04 | 80 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2021-09-03 | 60 | 1 | 4 | Actual |
| 6335 | 6100.00 | 2021-10-03 | 63 | 6 | 6 | Budget |
| 35715 | 5.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 37572 | 39229.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 14541 | 12056.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
| 3104 | 1979.00 | 2021-07-04 | 62 | 6 | 7 | Actual |
| 37159 | 229123.00 | 2024-03-03 | 37 | 7 | 3 | Actual |
| 21741 | 355.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 20547 | 2.00 | 2022-11-03 | 96 | 2 | 12 | Actual |
| 36233 | 384.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 5857 | 49000.00 | 2021-10-03 | 56 | 6 | 4 | Budget |
| 28079 | 81.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 11373 | 43.00 | 2022-03-03 | 73 | 7 | 3 | Actual |
| 28391 | 120.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 13670 | -247.00 | 2022-05-03 | 91 | 6 | 4 | Actual |
| 27731 | 376326.34 | 2023-06-03 | 46 | 7 | 11 | Actual |
| 18463 | 189.06 | 2022-09-03 | 61 | 1 | 12 | Actual |
| 24288 | 11592.21 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2021-11-03 | 6 | 7 | 5 | Actual |
| 5205 | 16380.00 | 2021-09-03 | 60 | 6 | 6 | Actual |
| 23370 | 186.93 | 2023-02-01 | 77 | 3 | 11 | Actual |
| 36685 | 57.14 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 24388 | 1076.31 | 2023-03-03 | 61 | 4 | 11 | Actual |
| 23934 | 39.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 31836 | 29.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 13609 | 158.00 | 2022-05-03 | 92 | 7 | 3 | Actual |
| 35209 | -138.00 | 2024-01-02 | 91 | 5 | 6 | Actual |
| 17381 | 19.91 | 2022-08-03 | 69 | 6 | 11 | Actual |
| 28736 | 109.27 | 2023-07-04 | 92 | 2 | 11 | Actual |
| 6890 | 40.00 | 2021-11-03 | 67 | 7 | 3 | Budget |
| 16911 | 30.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 21136 | 303022.00 | 2022-12-04 | 12 | 2 | 7 | Actual |
| 37150 | 8748.00 | 2024-03-03 | 23 | 7 | 3 | Actual |
| 12885 | 170.00 | 2022-04-03 | 77 | 2 | 6 | Actual |
| 30270 | 745.00 | 2023-09-03 | 90 | 1 | 3 | Actual |
| 36777 | 17768.11 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 16696 | 23500.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 19222 | 740.49 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 333 | 3731.00 | 2021-05-03 | 61 | 1 | 5 | Actual |
| 22749 | 29.00 | 2023-02-01 | 69 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2021-10-03 | 60 | 1 | 5 | Actual |
| 28394 | 82.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 19963 | -277.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 21185 | 10710.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 25851 | 219.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 38156 | 117.04 | 2024-03-03 | 89 | 2 | 13 | Actual |
| 7674 | 38182.10 | 2021-11-03 | 60 | 1 | 8 | Actual |
| 17016 | 2152505.00 | 2022-08-03 | 43 | 7 | 6 | Actual |
| 12025 | 176.00 | 2022-03-03 | 67 | 1 | 7 | Actual |
| 29378 | 962.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 23912 | 505.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 17606 | -242.00 | 2022-09-03 | 91 | 6 | 3 | Actual |
| 4837 | 216.00 | 2021-09-03 | 74 | 1 | 5 | Actual |
| 18491 | 2364.63 | 2022-09-03 | 56 | 6 | 12 | Actual |
| 7073 | 399.00 | 2021-11-03 | 65 | 1 | 5 | Actual |
| 21014 | 69.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 11752 | 157.00 | 2022-03-03 | 74 | 2 | 6 | Actual |
| 5712 | 73.00 | 2021-10-03 | 84 | 6 | 3 | Actual |
| 924 | 8156.00 | 2021-05-03 | 22 | 7 | 7 | Actual |
| 6971 | 360.00 | 2021-11-03 | 92 | 1 | 4 | Actual |
| 19741 | 54.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 32048 | 254.12 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 13635 | 315.00 | 2022-05-03 | 90 | 1 | 4 | Actual |
| 19285 | 65.65 | 2022-10-03 | 85 | 1 | 11 | Actual |
| 23776 | 391175.00 | 2023-03-03 | 101 | 6 | 4 | Actual |
| 29966 | 493.32 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 37527 | 487.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 37149 | 21397.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 15948 | 69.00 | 2022-07-04 | 84 | 6 | 6 | Actual |
| 11011 | 44816.00 | 2022-02-01 | 21 | 7 | 7 | Actual |
| 38271 | 251.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 23921 | -285.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 23477 | 5785.97 | 2023-02-01 | 7 | 7 | 11 | Actual |
| 38297 | 25930.00 | 2024-04-03 | 20 | 7 | 3 | Actual |
| 34004 | 311.00 | 2023-12-04 | 89 | 3 | 6 | Actual |
| 16688 | 124.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2021-07-04 | 62 | 1 | 8 | Actual |
| 37104 | 83580.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
| 32700 | 48493.00 | 2023-11-03 | 32 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2021-10-03 | 21 | 7 | 4 | Actual |
| 18159 | 288.97 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 5342 | 15641.00 | 2021-09-03 | 57 | 6 | 7 | Actual |
| 38370 | 170400.00 | 2024-04-03 | 12 | 2 | 4 | Actual |
| 27359 | 234.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 32022 | 251.09 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 3516 | 123.00 | 2021-08-03 | 65 | 7 | 3 | Actual |
| 32265 | 88486.45 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 33415 | 5334.90 | 2023-11-03 | 60 | 2 | 12 | Actual |
| 23162 | 12485.00 | 2023-02-01 | 18 | 7 | 7 | Actual |
| 15730 | 43997.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-09-03 | 4 | 7 | 5 | Actual |
| 13488 | 1248.80 | 2022-05-02 | 85 | 7 | 8 | Actual |
| 38427 | 56432.00 | 2024-04-03 | 34 | 7 | 4 | Actual |
| 15752 | 608.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 25226 | 542.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 35348 | 17287.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 6313 | 234.00 | 2021-10-03 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2021-06-03 | 87 | 6 | 6 | Actual |
| 2060 | 42349.00 | 2021-06-03 | 39 | 7 | 7 | Actual |
| 8162 | 59146.00 | 2021-12-04 | 13 | 7 | 4 | Actual |
| 9178 | 650.00 | 2022-01-01 | 66 | 1 | 4 | Budget |
| 18883 | 61364.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 35082 | 205.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 18335 | 30.55 | 2022-09-03 | 85 | 3 | 11 | Actual |
| 19305 | 25.23 | 2022-10-03 | 76 | 2 | 11 | Actual |
| 38983 | 20.97 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 33129 | 82.90 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 5569 | 100.00 | 2021-09-03 | 83 | 6 | 8 | Budget |
| 23492 | 8612.62 | 2023-02-01 | 32 | 7 | 11 | Actual |
| 29390 | 1053.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 17800 | 158.00 | 2022-09-03 | 68 | 6 | 5 | Actual |
| 13662 | 431.00 | 2022-05-03 | 81 | 6 | 4 | Actual |
| 12030 | 100.00 | 2022-03-03 | 71 | 1 | 7 | Budget |
| 34001 | 123.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 27814 | 766.73 | 2023-06-03 | 87 | 6 | 12 | Actual |
| 14376 | 6540.24 | 2022-05-03 | 24 | 7 | 11 | Actual |
| 32660 | 109.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 26256 | 855751.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 36677 | 357.15 | 2024-02-02 | 74 | 2 | 11 | Actual |
| 4089 | 6100.00 | 2021-08-03 | 63 | 6 | 6 | Budget |
| 13956 | 397.00 | 2022-05-03 | 80 | 6 | 6 | Actual |
| 209 | 280.00 | 2021-05-03 | 74 | 1 | 4 | Budget |
| 6070 | 113226.00 | 2021-10-03 | 29 | 7 | 5 | Actual |
| 24741 | 26602.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 24477 | 241211.64 | 2023-03-03 | 101 | 6 | 11 | Actual |
| 7706 | 200.00 | 2021-11-03 | 83 | 1 | 8 | Budget |
| 13040 | 60.00 | 2022-04-03 | 84 | 5 | 6 | Budget |
| 37620 | 354.00 | 2024-03-03 | 74 | 6 | 7 | Actual |
| 10358 | 54.00 | 2022-02-01 | 71 | 6 | 4 | Actual |
| 1298 | 6.00 | 2021-06-03 | 82 | 7 | 3 | Actual |
| 34995 | 527.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 24499 | 42101.54 | 2023-03-03 | 37 | 7 | 11 | Actual |
| 35720 | 166.72 | 2024-01-02 | 65 | 2 | 12 | Actual |
| 38241 | 326.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
| 9257 | 882.00 | 2022-01-01 | 80 | 6 | 4 | Actual |
| 19997 | 49.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 8033 | 30.00 | 2021-12-04 | 83 | 7 | 3 | Budget |
| 31999 | 2913.26 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 9381 | 961.00 | 2022-01-01 | 72 | 6 | 5 | Actual |
| 26656 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 9897 | 15391.00 | 2022-01-01 | 28 | 7 | 7 | Actual |
| 32732 | 278.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 36889 | -23.71 | 2024-02-02 | 91 | 2 | 12 | Actual |
| 30238 | 7908.42 | 2023-08-03 | 33 | 7 | 13 | Actual |
| 1451 | 405462.00 | 2021-06-03 | 43 | 7 | 4 | Actual |
| 4403 | 191.99 | 2021-08-03 | 54 | 6 | 8 | Actual |
| 26902 | 47472.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 10827 | 120.00 | 2022-02-01 | 72 | 6 | 6 | Actual |
| 2667 | 200.00 | 2021-07-04 | 83 | 6 | 5 | Actual |
| 20011 | 35.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 14609 | 169.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 20801 | 67328.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 10462 | 200.00 | 2022-02-01 | 85 | 1 | 5 | Budget |
| 5081 | 200.00 | 2021-09-03 | 78 | 3 | 6 | Budget |
| 4913 | 165.00 | 2021-09-03 | 83 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 12246 | -98.92 | 2022-03-03 | 91 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2023-11-03 | 62 | 1 | 13 | Actual |
| 14472 | -129.03 | 2022-05-03 | 91 | 6 | 12 | Actual |
| 25383 | 11.40 | 2023-04-03 | 84 | 2 | 11 | Actual |
| 31481 | 246.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 24818 | 5104.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 19000 | 95.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 16479 | 39.06 | 2022-07-04 | 87 | 6 | 12 | Actual |
| 17622 | 19441.00 | 2022-09-03 | 20 | 7 | 3 | Actual |
| 26478 | 139.06 | 2023-05-03 | 81 | 3 | 11 | Actual |
| 37205 | 1474.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 28507 | 30239.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2021-09-03 | 62 | 4 | 6 | Actual |
| 12634 | 153.00 | 2022-04-03 | 89 | 6 | 4 | Actual |
| 17212 | 43057.94 | 2022-08-03 | 19 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 10830 | 120.00 | 2022-02-01 | 74 | 6 | 6 | Actual |
| 9993 | 196.54 | 2022-01-01 | 83 | 2 | 8 | Actual |
| 33128 | 60.17 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 20166 | 69236.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
| 2284 | 40.00 | 2021-07-04 | 82 | 1 | 3 | Actual |
| 14780 | 38500.00 | 2022-06-03 | 99 | 6 | 5 | Actual |
| 23257 | 723.82 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 20044 | 62.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 19744 | 243.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 2204 | 280.00 | 2021-06-03 | 81 | 6 | 8 | Budget |
| 34903 | 403.00 | 2024-01-02 | 74 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 25623 | 35000.00 | 2023-04-03 | 99 | 6 | 12 | Actual |
| 14163 | 198.05 | 2022-05-03 | 68 | 6 | 8 | Actual |
| 14013 | 990.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 30594 | 68.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 33278 | 198.64 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 13368 | 128.36 | 2022-04-03 | 84 | 2 | 8 | Actual |
| 7735 | 31.38 | 2021-11-03 | 69 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2022-04-03 | 24 | 7 | 8 | Actual |
| 17494 | 39.06 | 2022-08-03 | 66 | 6 | 12 | Actual |
| 22921 | 544.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 34079 | 362.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 23999 | 302.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 13702 | 350000.00 | 2022-05-03 | 42 | 7 | 4 | Actual |
| 20372 | -40.73 | 2022-11-03 | 91 | 3 | 11 | Actual |
| 12589 | 38272.00 | 2022-04-03 | 60 | 6 | 4 | Actual |
| 13902 | 56.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 6131 | 11232.00 | 2021-10-03 | 60 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 5709 | 20.00 | 2021-10-03 | 82 | 6 | 3 | Budget |
| 28944 | 10323.29 | 2023-07-04 | 57 | 6 | 12 | Actual |
| 2787 | 41.00 | 2021-07-04 | 78 | 2 | 6 | Actual |
| 20336 | 110.34 | 2022-11-03 | 80 | 2 | 11 | Actual |
| 9952 | 317.75 | 2022-01-01 | 89 | 1 | 8 | Actual |
| 464 | 35207.00 | 2021-05-03 | 39 | 7 | 5 | Actual |
| 10874 | 3367.00 | 2022-02-01 | 23 | 7 | 6 | Actual |
| 23657 | 606496.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 32493 | 52042.57 | 2023-10-03 | 39 | 7 | 13 | Actual |
| 36358 | 235.00 | 2024-02-02 | 90 | 5 | 6 | Actual |
| 10225 | 177276.00 | 2022-02-01 | 29 | 7 | 3 | Actual |
| 33319 | 157.15 | 2023-11-03 | 92 | 4 | 11 | Actual |
| 5621 | 380.00 | 2021-10-03 | 65 | 1 | 3 | Budget |
| 29234 | 405.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 28803 | 311.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
| 28615 | -230.73 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 3447 | 259.00 | 2021-08-03 | 72 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-04-03 | 84 | 6 | 3 | Budget |
| 6585 | 76.84 | 2021-10-03 | 82 | 1 | 8 | Actual |
| 34103 | 17287.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 30628 | 97.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 4889 | 200.00 | 2021-09-03 | 67 | 6 | 5 | Budget |
| 3742 | 294.00 | 2021-08-03 | 92 | 1 | 5 | Actual |
| 39258 | 374426.11 | 2024-04-03 | 46 | 7 | 12 | Actual |
| 26794 | 3801.32 | 2023-05-03 | 8 | 7 | 13 | Actual |
| 14809 | 16301.00 | 2022-06-03 | 100 | 7 | 5 | Actual |
| 9104 | 57400.00 | 2022-01-01 | 21 | 7 | 3 | Actual |
| 6447 | 200.00 | 2021-10-03 | 84 | 1 | 7 | Budget |
| 20803 | 45468.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 2181 | 414.73 | 2021-06-03 | 66 | 6 | 8 | Actual |
| 9335 | 772.00 | 2022-01-01 | 80 | 1 | 5 | Actual |
| 13890 | 19.00 | 2022-05-03 | 69 | 4 | 6 | Actual |
| 21333 | 126.29 | 2022-12-04 | 76 | 1 | 11 | Actual |
| 35369 | 93325.55 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 5935 | 89446.00 | 2021-10-03 | 37 | 7 | 4 | Actual |
| 26449 | 53.95 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 5270 | 89984.00 | 2021-09-03 | 21 | 7 | 6 | Actual |
| 4200 | 158.00 | 2021-08-03 | 83 | 1 | 7 | Actual |
| 13530 | 308.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 19687 | 265.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
| 9596 | 218.00 | 2022-01-01 | 65 | 4 | 6 | Actual |
| 19748 | 535.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 10260 | 100.00 | 2022-02-01 | 77 | 7 | 3 | Budget |
| 3224 | 263.21 | 2021-07-04 | 89 | 1 | 8 | Actual |
| 23040 | 34.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 17272 | 106.08 | 2022-08-03 | 77 | 2 | 11 | Actual |
| 4822 | 2284.00 | 2021-09-03 | 62 | 1 | 5 | Actual |
| 34045 | 146.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 23949 | 74.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 29480 | 4.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 9128 | 70.00 | 2022-01-01 | 65 | 7 | 3 | Budget |
| 1454 | 37080.00 | 2021-06-03 | 60 | 1 | 5 | Actual |
| 38396 | 200.00 | 2024-04-03 | 84 | 6 | 4 | Actual |
| 3163 | 30604.00 | 2021-07-04 | 19 | 7 | 7 | Actual |
| 13950 | 272.00 | 2022-05-03 | 72 | 6 | 6 | Actual |
| 24019 | 283.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 37893 | -163.07 | 2024-03-03 | 91 | 4 | 11 | Actual |
| 4662 | 40.00 | 2021-09-03 | 83 | 7 | 3 | Budget |
| 22014 | 75.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 24513 | 3.95 | 2023-03-03 | 69 | 1 | 12 | Actual |
| 1763 | 380.00 | 2021-06-03 | 77 | 4 | 6 | Budget |
| 17182 | 1449.59 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 11663 | 112731.00 | 2022-03-03 | 15 | 7 | 5 | Actual |
| 34128 | 1314.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 884 | 3100.00 | 2021-05-03 | 76 | 6 | 7 | Budget |
| 19395 | 96.51 | 2022-10-03 | 87 | 5 | 11 | Actual |
| 23137 | 927.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 32693 | 87250.00 | 2023-11-03 | 21 | 7 | 4 | Actual |
| 22833 | 39961.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 2150 | 60.00 | 2021-06-03 | 85 | 2 | 8 | Budget |
| 24438 | 42.25 | 2023-03-03 | 92 | 5 | 11 | Actual |
| 38079 | 247856.44 | 2024-03-03 | 101 | 6 | 12 | Actual |
| 37737 | 158.66 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 25738 | 362.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 24468 | 288.00 | 2023-03-03 | 87 | 6 | 11 | Actual |
| 10855 | 319.00 | 2022-02-01 | 92 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 516 | 82.00 | 2021-05-03 | 94 | 1 | 6 | Actual |
| 31444 | 45788.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 9499 | 152.00 | 2022-01-01 | 65 | 2 | 6 | Actual |
| 9970 | 213.21 | 2022-01-01 | 67 | 2 | 8 | Actual |
| 13899 | 20.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 21332 | 151.83 | 2022-12-04 | 74 | 1 | 11 | Actual |
| 30141 | 183.71 | 2023-08-03 | 73 | 1 | 13 | Actual |
| 31879 | 7943.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 7870 | 380.00 | 2021-12-04 | 66 | 1 | 3 | Budget |
| 14327 | 5041.28 | 2022-05-03 | 52 | 6 | 11 | Actual |
| 18143 | 10643.70 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 21382 | 56.08 | 2022-12-04 | 67 | 3 | 11 | Actual |
| 20744 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 27367 | 330.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 605 | 100.00 | 2021-05-03 | 85 | 3 | 6 | Budget |
| 21013 | 79.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 27831 | 5255.11 | 2023-06-03 | 18 | 7 | 12 | Actual |
| 17898 | 28.00 | 2022-09-03 | 84 | 2 | 6 | Actual |
| 31224 | 324.17 | 2023-09-03 | 92 | 6 | 12 | Actual |
| 8068 | 550.00 | 2021-12-04 | 76 | 1 | 4 | Budget |
| 14954 | 91.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 2336 | 380.00 | 2021-07-04 | 77 | 6 | 3 | Budget |
| 3630 | 140.00 | 2021-08-03 | 68 | 6 | 4 | Actual |
| 32935 | 223.00 | 2023-11-03 | 92 | 5 | 6 | Actual |
| 10955 | 616.00 | 2022-02-01 | 65 | 6 | 7 | Actual |
| 11184 | 4.00 | 2022-02-01 | 96 | 6 | 8 | Actual |
| 21768 | 421.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 5022 | 14.00 | 2021-09-03 | 71 | 2 | 6 | Actual |
| 9868 | 100.00 | 2022-01-01 | 84 | 6 | 7 | Budget |
| 2546 | 109200.00 | 2021-07-04 | 101 | 6 | 4 | Budget |
| 12626 | 182.00 | 2022-04-03 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2022-08-03 | 83 | 6 | 12 | Actual |
| 3085 | -266.00 | 2021-07-04 | 91 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 37324 | 627.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 12032 | 270.00 | 2022-03-03 | 73 | 1 | 7 | Actual |
| 12492 | 73.00 | 2022-04-03 | 66 | 7 | 3 | Actual |
| 14517 | 672.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
| 26663 | 12.46 | 2023-05-03 | 85 | 6 | 12 | Actual |
| 34633 | 41481.32 | 2023-12-04 | 13 | 7 | 12 | Actual |
| 20320 | 7.00 | 2022-11-03 | 96 | 1 | 11 | Actual |
| 2230 | 52656.61 | 2021-06-03 | 14 | 7 | 8 | Actual |
| 31806 | 48.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 5053 | 3.00 | 2021-09-03 | 96 | 2 | 6 | Actual |
| 4978 | 100.00 | 2021-09-03 | 74 | 1 | 6 | Budget |
| 11284 | 237.00 | 2022-03-03 | 66 | 6 | 3 | Actual |
| 2075 | 200.00 | 2021-06-03 | 67 | 1 | 8 | Budget |
| 13584 | 88466.00 | 2022-05-03 | 46 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2023-03-03 | 39 | 7 | 4 | Actual |
| 17032 | 302.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2022-01-01 | 94 | 6 | 7 | Actual |
| 7820 | 85.93 | 2021-11-03 | 85 | 6 | 8 | Actual |
| 32012 | 717.76 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 2779 | 66.00 | 2021-07-04 | 73 | 2 | 6 | Actual |
| 18472 | 32.67 | 2022-09-03 | 74 | 1 | 12 | Actual |
| 36953 | 11680.76 | 2024-02-02 | 40 | 7 | 12 | Actual |
| 27773 | 89.06 | 2023-06-03 | 77 | 2 | 12 | Actual |
| 15350 | 345.45 | 2022-06-03 | 80 | 6 | 11 | Actual |
| 37780 | 182715.09 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2021-07-04 | 37 | 7 | 5 | Actual |
| 38321 | 45.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 25081 | 436.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 21974 | 365.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 5315 | 789.00 | 2021-09-03 | 80 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2021-06-03 | 60 | 3 | 6 | Actual |
| 625 | 100.00 | 2021-05-03 | 67 | 4 | 6 | Budget |
| 18269 | 35.87 | 2022-09-03 | 71 | 1 | 11 | Actual |
| 30152 | 317.05 | 2023-08-03 | 87 | 1 | 13 | Actual |
| 28796 | 64.59 | 2023-07-04 | 65 | 5 | 11 | Actual |
| 27341 | 408.00 | 2023-06-03 | 90 | 1 | 7 | Actual |
| 8502 | 20.00 | 2021-12-04 | 82 | 4 | 6 | Budget |
| 13288 | 3600.00 | 2022-04-03 | 61 | 1 | 8 | Budget |
| 29989 | 74904.28 | 2023-08-03 | 14 | 7 | 11 | Actual |
| 35332 | 248.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 26508 | 40.12 | 2023-05-03 | 84 | 4 | 11 | Actual |
| 12706 | 200.00 | 2022-04-03 | 83 | 1 | 5 | Budget |
| 9307 | 17764.00 | 2022-01-01 | 100 | 7 | 4 | Actual |
| 37327 | 69.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
| 27916 | 338.10 | 2023-06-03 | 67 | 6 | 13 | Actual |
| 38414 | 159573.00 | 2024-04-03 | 15 | 7 | 4 | Actual |
| 9096 | 7673.00 | 2022-01-01 | 7 | 7 | 3 | Actual |
| 8165 | 10976.00 | 2021-12-04 | 18 | 7 | 4 | Actual |
| 19981 | 195.00 | 2022-11-03 | 81 | 4 | 6 | Actual |
| 31582 | 72662.00 | 2023-10-03 | 39 | 7 | 4 | Actual |
| 31418 | 355.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 4796 | 80859.00 | 2021-09-03 | 15 | 7 | 4 | Actual |
| 24241 | 42586.72 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 305 | 16229.00 | 2021-05-03 | 14 | 7 | 4 | Actual |
| 10852 | 155.00 | 2022-02-01 | 89 | 6 | 6 | Actual |
| 351 | 380.00 | 2021-05-03 | 76 | 1 | 5 | Budget |
| 23004 | 153.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 35874 | 64.41 | 2024-01-02 | 69 | 6 | 13 | Actual |
| 15485 | 11663.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 23922 | 475.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 35030 | 399.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 33964 | 50.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 19003 | 29.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 26451 | 116.72 | 2023-05-03 | 81 | 2 | 11 | Actual |
| 3356 | 138627.91 | 2021-07-04 | 29 | 7 | 8 | Actual |
| 4346 | 179.87 | 2021-08-03 | 89 | 1 | 8 | Actual |
| 31742 | 28.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 10673 | 76.00 | 2022-02-01 | 71 | 3 | 6 | Actual |
| 23520 | 10.33 | 2023-02-01 | 83 | 1 | 12 | Actual |
| 35173 | 92.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 8513 | 151.00 | 2021-12-04 | 90 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 16568 | 211.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 35385 | 134.42 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 15009 | 7952.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
| 5751 | 56582.00 | 2021-10-03 | 39 | 7 | 3 | Actual |
| 27603 | 37.99 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 29156 | 4956.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 26152 | 53.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 38060 | 393.32 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 32328 | 147.57 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 30109 | 45507.99 | 2023-08-03 | 14 | 7 | 12 | Actual |
| 5082 | 149.00 | 2021-09-03 | 78 | 3 | 6 | Actual |
| 29099 | 56016.33 | 2023-07-04 | 14 | 7 | 13 | Actual |
| 12627 | 200.00 | 2022-04-03 | 83 | 6 | 4 | Budget |
| 35606 | 9.27 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 17939 | 71.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 19267 | 3016.77 | 2022-10-03 | 61 | 1 | 11 | Actual |
| 28405 | 310.00 | 2023-07-04 | 92 | 5 | 6 | Actual |
| 4320 | 75.32 | 2021-08-03 | 71 | 1 | 8 | Actual |
| 11350 | 34394.00 | 2022-03-03 | 38 | 7 | 3 | Actual |
| 36500 | 18324.00 | 2024-02-02 | 20 | 7 | 7 | Actual |
| 6045 | 139.00 | 2021-10-03 | 89 | 6 | 5 | Actual |
| 283 | 100.00 | 2021-05-03 | 83 | 6 | 4 | Budget |
| 31235 | 31991.78 | 2023-09-03 | 14 | 7 | 12 | Actual |
| 32399 | 127.57 | 2023-10-03 | 84 | 1 | 13 | Actual |
| 21562 | 2.89 | 2022-12-04 | 69 | 6 | 12 | Actual |
| 33922 | 36417.00 | 2023-12-04 | 38 | 7 | 5 | Actual |
| 23535 | 227.36 | 2023-02-01 | 62 | 6 | 12 | Actual |
| 6646 | 198.05 | 2021-10-03 | 94 | 2 | 8 | Actual |
| 37111 | 860.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 23346 | 110.34 | 2023-02-01 | 81 | 2 | 11 | Actual |
| 23501 | 103010.49 | 2023-02-01 | 46 | 7 | 11 | Actual |
| 23032 | 1941.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 34784 | 809.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 26924 | 113.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 27539 | 57.14 | 2023-06-03 | 69 | 1 | 11 | Actual |
| 23994 | 218.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 5091 | 98.00 | 2021-09-03 | 84 | 3 | 6 | Actual |
| 11455 | 0.00 | 2022-03-03 | 54 | 6 | 4 | Budget |
| 32523 | 50.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 9694 | 901.00 | 2022-01-01 | 62 | 6 | 6 | Actual |
| 16116 | 99.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 30269 | 485.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
| 4899 | 166.00 | 2021-09-03 | 74 | 6 | 5 | Actual |
| 28839 | 479.49 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 28579 | 1537.47 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 13798 | -140576.80 | 2022-05-03 | 43 | 7 | 5 | Actual |
| 6450 | 200.00 | 2021-10-03 | 85 | 1 | 7 | Budget |
| 27915 | 680.21 | 2023-06-03 | 66 | 6 | 13 | Actual |
| 13774 | 23075.00 | 2022-05-03 | 7 | 7 | 5 | Actual |
| 30080 | 42.25 | 2023-08-03 | 69 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 30808 | 360.00 | 2023-09-03 | 90 | 6 | 7 | Actual |
| 35829 | 69.67 | 2024-01-02 | 89 | 1 | 13 | Actual |
| 37459 | 16.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 10505 | 686.00 | 2022-02-01 | 77 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2024-01-02 | 6 | 7 | 5 | Actual |
| 22445 | 61.40 | 2023-01-01 | 68 | 6 | 11 | Actual |
| 12037 | 750.00 | 2022-03-03 | 77 | 1 | 7 | Budget |
| 6021 | 300.00 | 2021-10-03 | 73 | 6 | 5 | Budget |
| 33884 | 1240.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 2602 | 224.00 | 2021-07-04 | 78 | 1 | 5 | Actual |
| 31366 | 51495.19 | 2023-09-03 | 35 | 7 | 13 | Actual |
| 33862 | 14.00 | 2023-12-04 | 96 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2021-11-03 | 60 | 1 | 3 | Budget |
| 20251 | 614.73 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 6047 | -171.00 | 2021-10-03 | 91 | 6 | 5 | Actual |
| 16511 | 26828.92 | 2022-07-04 | 39 | 7 | 12 | Actual |
| 8656 | 39100.00 | 2021-12-04 | 60 | 1 | 7 | Budget |
| 26228 | 17115.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 14154 | 185365.14 | 2022-05-03 | 56 | 6 | 8 | Actual |
| 16921 | 64.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 10467 | -188.00 | 2022-02-01 | 91 | 1 | 5 | Actual |
| 1649 | 100.00 | 2021-06-03 | 65 | 2 | 6 | Budget |
| 20346 | 82.68 | 2022-11-03 | 92 | 2 | 11 | Actual |
| 14440 | 59.27 | 2022-05-03 | 90 | 2 | 12 | Actual |
| 34033 | 428.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 2377 | 25636.00 | 2021-07-04 | 24 | 7 | 3 | Actual |
| 3799 | -222.00 | 2021-08-03 | 91 | 6 | 5 | Actual |
| 7747 | 100.00 | 2021-11-03 | 78 | 2 | 8 | Budget |
| 27429 | 429.88 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 34251 | 279.87 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 7006 | 280.00 | 2021-11-03 | 74 | 6 | 4 | Budget |
| 28202 | 248.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 31322 | 211.78 | 2023-09-03 | 68 | 6 | 13 | Actual |
| 25836 | 48510.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 35942 | 308.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 16390 | 9051.99 | 2022-07-04 | 32 | 7 | 11 | Actual |
| 31110 | 1263943.46 | 2023-09-03 | 4 | 7 | 11 | Actual |
| 1535 | 200.00 | 2021-06-03 | 74 | 6 | 5 | Budget |
| 31687 | 45.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
| 5424 | 1016911.00 | 2021-09-03 | 43 | 7 | 7 | Actual |
| 37251 | -346.00 | 2024-03-03 | 91 | 6 | 4 | Actual |
| 7082 | 80.00 | 2021-11-03 | 71 | 1 | 5 | Budget |
| 23380 | 115.65 | 2023-02-01 | 90 | 3 | 11 | Actual |
| 35018 | 8999.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2021-12-04 | 52 | 6 | 6 | Budget |
| 22498 | 1349.72 | 2023-01-01 | 60 | 1 | 12 | Actual |
| 35903 | 82311.56 | 2024-01-02 | 15 | 7 | 13 | Actual |
| 36412 | 27704.00 | 2024-02-02 | 28 | 7 | 6 | Actual |
| 1670 | 219.00 | 2021-06-03 | 80 | 2 | 6 | Actual |
| 19808 | 47.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 15896 | 7.00 | 2022-07-04 | 96 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
| 20307 | 102.89 | 2022-11-03 | 78 | 1 | 11 | Actual |
| 34131 | 145.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 17077 | -170.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 34674 | 157.40 | 2023-12-04 | 83 | 1 | 13 | Actual |
| 1000 | 200.00 | 2021-05-03 | 66 | 2 | 8 | Budget |
| 20039 | 356.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 8225 | 720.00 | 2021-12-04 | 87 | 1 | 5 | Actual |
| 36880 | 109.27 | 2024-02-02 | 80 | 2 | 12 | Actual |
| 6431 | 167.00 | 2021-10-03 | 74 | 1 | 7 | Actual |
| 6983 | 30100.00 | 2021-11-03 | 60 | 6 | 4 | Budget |
| 38440 | 596.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 26815 | 9833.01 | 2023-05-03 | 40 | 7 | 13 | Actual |
| 17156 | 37.45 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 18825 | 10.00 | 2022-10-03 | 96 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 30867 | -647.39 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 33706 | 52747.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 31013 | 45.44 | 2023-09-03 | 89 | 2 | 11 | Actual |
| 21070 | 86.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 11478 | 90.00 | 2022-03-03 | 71 | 6 | 4 | Budget |
| 11828 | 10.00 | 2022-03-03 | 96 | 3 | 6 | Actual |
| 33164 | 425.33 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 35549 | 129.48 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 18023 | 11033.00 | 2022-09-03 | 7 | 7 | 6 | Actual |
| 35826 | 71.43 | 2024-01-02 | 84 | 1 | 13 | Actual |
| 32404 | -149.62 | 2023-10-03 | 91 | 1 | 13 | Actual |
| 19903 | 85.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 10451 | 831.00 | 2022-02-01 | 80 | 1 | 5 | Actual |
| 29596 | 183407.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 11679 | 19220.00 | 2022-03-03 | 38 | 7 | 5 | Actual |
| 29696 | 225673.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 11355 | 7200.00 | 2022-03-03 | 60 | 7 | 3 | Budget |
| 10989 | 650.00 | 2022-02-01 | 87 | 6 | 7 | Budget |
| 30278 | 309.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 18829 | 610670.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 20300 | 94.38 | 2022-11-03 | 68 | 1 | 11 | Actual |
| 30067 | 19554.31 | 2023-08-03 | 52 | 6 | 12 | Actual |
| 20087 | 330.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 23425 | 28.42 | 2023-02-01 | 78 | 5 | 11 | Actual |
| 7142 | 231.00 | 2021-11-03 | 72 | 6 | 5 | Actual |
| 30773 | 472.00 | 2023-09-03 | 90 | 1 | 7 | Actual |
| 95 | 90.00 | 2021-05-03 | 83 | 6 | 3 | Budget |
| 23511 | 3.95 | 2023-02-01 | 71 | 1 | 12 | Actual |
| 8178 | 113212.00 | 2021-12-04 | 35 | 7 | 4 | Actual |
| 19588 | 129.00 | 2022-11-03 | 69 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 3658 | 550.00 | 2021-08-03 | 87 | 6 | 4 | Budget |
| 16693 | 243.00 | 2022-08-03 | 90 | 6 | 4 | Actual |
| 5521 | 5.00 | 2021-09-03 | 96 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2021-10-03 | 61 | 1 | 8 | Budget |
| 27357 | 615.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 33384 | 164920.73 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 5331 | -170.00 | 2021-09-03 | 91 | 1 | 7 | Actual |
| 8461 | 100.00 | 2021-12-04 | 85 | 3 | 6 | Budget |
| 948 | 2000.00 | 2021-05-03 | 62 | 1 | 8 | Budget |
| 20093 | 550.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 3760 | 424.00 | 2021-08-03 | 65 | 6 | 5 | Actual |
| 26190 | 23796.00 | 2023-05-03 | 46 | 7 | 6 | Actual |
| 26881 | 1429.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 26386 | 59618.86 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 15404 | 39.06 | 2022-06-03 | 74 | 1 | 12 | Actual |
| 13019 | 25.00 | 2022-04-03 | 71 | 5 | 6 | Actual |
| 26717 | 217.05 | 2023-05-03 | 81 | 1 | 13 | Actual |
| 35655 | 244.38 | 2024-01-02 | 92 | 6 | 11 | Actual |
| 5788 | 40.00 | 2021-10-03 | 83 | 7 | 3 | Budget |
| 16510 | 9513.70 | 2022-07-04 | 38 | 7 | 12 | Actual |
| 27092 | 43000.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
| 337 | 440.00 | 2021-05-03 | 65 | 1 | 5 | Actual |
| 10541 | 26232.00 | 2022-02-01 | 19 | 7 | 5 | Actual |
| 3618 | 3203.00 | 2021-08-03 | 61 | 6 | 4 | Actual |
| 10900 | 250.00 | 2022-02-01 | 67 | 1 | 7 | Actual |
| 36176 | 188.00 | 2024-02-02 | 68 | 6 | 5 | Actual |
| 4327 | 525.33 | 2021-08-03 | 76 | 1 | 8 | Actual |
| 19604 | -346.00 | 2022-11-03 | 91 | 1 | 3 | Actual |
| 33022 | 345.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 12009 | 99630.00 | 2022-03-03 | 39 | 7 | 6 | Actual |
| 9827 | 17700.00 | 2022-01-01 | 57 | 6 | 7 | Budget |
| 16205 | 109.27 | 2022-07-04 | 67 | 1 | 11 | Actual |
| 12759 | 200.00 | 2022-04-03 | 78 | 6 | 5 | Budget |
| 16220 | 335.87 | 2022-07-04 | 87 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 24038 | 5366.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 25938 | 227.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 22858 | -173.00 | 2023-02-01 | 91 | 6 | 5 | Actual |
| 34827 | 179.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 6012 | 200.00 | 2021-10-03 | 67 | 6 | 5 | Budget |
| 2521 | 518.00 | 2021-07-04 | 77 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 38627 | 77.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 3668 | 197774.00 | 2021-08-03 | 101 | 6 | 4 | Actual |
| 26268 | 14978.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 32412 | 374.94 | 2023-10-03 | 66 | 2 | 13 | Actual |
| 35054 | 9600.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 19287 | 133.74 | 2022-10-03 | 89 | 1 | 11 | Actual |
| 15340 | 67.78 | 2022-06-03 | 67 | 6 | 11 | Actual |
| 25604 | 1.00 | 2023-04-03 | 72 | 6 | 12 | Actual |
| 35300 | 614.00 | 2024-01-02 | 92 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2022-02-01 | 80 | 1 | 8 | Actual |
| 13778 | 153018.00 | 2022-05-03 | 15 | 7 | 5 | Actual |
| 3093 | 16834.00 | 2021-07-04 | 53 | 6 | 7 | Actual |
| 15096 | 28043.00 | 2022-06-03 | 40 | 7 | 7 | Actual |
| 16332 | -26.90 | 2022-07-04 | 91 | 5 | 11 | Actual |
| 33491 | 1843.35 | 2023-11-03 | 23 | 7 | 12 | Actual |
| 2932 | 200.00 | 2021-07-04 | 80 | 5 | 6 | Budget |
| 16427 | 1833.77 | 2022-07-04 | 12 | 2 | 12 | Actual |
| 35699 | 300.76 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 1001 | 100.00 | 2021-05-03 | 67 | 2 | 8 | Budget |
| 38814 | 72138.00 | 2024-04-03 | 39 | 7 | 7 | Actual |
| 6457 | 368.00 | 2021-10-03 | 94 | 1 | 7 | Actual |
| 8066 | 256.00 | 2021-12-04 | 74 | 1 | 4 | Actual |
| 6777 | 137.00 | 2021-11-03 | 84 | 1 | 3 | Actual |
| 26064 | 29.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 13405 | 70.00 | 2022-04-03 | 68 | 6 | 8 | Budget |
| 10638 | 100.00 | 2022-02-01 | 81 | 2 | 6 | Budget |
| 32585 | 62516.00 | 2023-11-03 | 38 | 7 | 3 | Actual |
| 29862 | 422.04 | 2023-08-03 | 92 | 1 | 11 | Actual |
| 25581 | 6.08 | 2023-04-03 | 83 | 2 | 12 | Actual |
| 3841 | 280.00 | 2021-08-03 | 65 | 1 | 6 | Budget |
| 809 | 711.00 | 2021-05-03 | 65 | 1 | 7 | Actual |
| 38265 | 127.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 13969 | 47500.00 | 2022-05-03 | 99 | 6 | 6 | Actual |
| 36282 | 1289157.00 | 2024-02-02 | 10 | 3 | 6 | Actual |
| 1609 | 29.00 | 2021-06-03 | 69 | 1 | 6 | Actual |
| 6861 | 12896.00 | 2021-11-03 | 20 | 7 | 3 | Actual |
| 15855 | 119.00 | 2022-07-04 | 74 | 3 | 6 | Actual |
| 16988 | 550.00 | 2022-08-03 | 97 | 6 | 6 | Actual |
| 1102 | 361777.52 | 2021-05-03 | 6 | 7 | 8 | Actual |
| 23536 | 11.40 | 2023-02-01 | 63 | 6 | 12 | Actual |
| 4250 | 630.00 | 2021-08-03 | 77 | 6 | 7 | Actual |
| 7394 | 62.00 | 2021-11-03 | 94 | 4 | 6 | Actual |
| 15205 | 25003.06 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 37246 | 288.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
| 2417 | 46.00 | 2021-07-04 | 78 | 7 | 3 | Actual |
| 9651 | 10.00 | 2022-01-01 | 71 | 5 | 6 | Actual |
| 1115 | 16163.50 | 2021-05-03 | 28 | 7 | 8 | Actual |
| 15926 | 47839.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
| 29017 | 488.98 | 2023-07-04 | 77 | 1 | 13 | Actual |
| 22972 | 408.00 | 2023-02-01 | 92 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2021-10-03 | 60 | 1 | 7 | Actual |
| 37582 | 288.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 39368 | 31612.37 | 2024-04-03 | 34 | 7 | 13 | Actual |
| 13645 | 39647.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2023-02-01 | 38 | 7 | 4 | Actual |
| 29139 | 397.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 35359 | 34237.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 190 | 40900.00 | 2021-05-03 | 60 | 1 | 4 | Budget |
| 18973 | 57.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 24376 | 11.40 | 2023-03-03 | 82 | 3 | 11 | Actual |
| 25167 | 606.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 23945 | 76.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 10 | 380.00 | 2021-05-03 | 66 | 1 | 3 | Budget |
| 31412 | 410.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2022-02-01 | 40 | 7 | 3 | Actual |
| 13986 | 178668.00 | 2022-05-03 | 29 | 7 | 6 | Actual |
| 27590 | 328.42 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 17281 | 44.38 | 2022-08-03 | 89 | 2 | 11 | Actual |
| 14702 | 25367.00 | 2022-06-03 | 24 | 7 | 4 | Actual |
| 26589 | 16743.62 | 2023-05-03 | 19 | 7 | 11 | Actual |
| 25540 | 28.42 | 2023-04-03 | 65 | 1 | 12 | Actual |
| 37884 | 544.39 | 2024-03-03 | 80 | 4 | 11 | Actual |
| 34548 | 293.32 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 15935 | 57.00 | 2022-07-04 | 68 | 6 | 6 | Actual |
| 23081 | 24441.00 | 2023-02-01 | 34 | 7 | 6 | Actual |
| 37509 | -194.00 | 2024-03-03 | 91 | 5 | 6 | Actual |
| 31311 | 10473.38 | 2023-09-03 | 52 | 6 | 13 | Actual |
| 8001 | 594.00 | 2021-12-04 | 61 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 39352 | 9818.98 | 2024-04-03 | 8 | 7 | 13 | Actual |
| 9509 | 40.00 | 2022-01-01 | 71 | 2 | 6 | Budget |
| 16627 | 79.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 828 | 227.00 | 2021-05-03 | 78 | 1 | 7 | Actual |
| 2593 | 300.00 | 2021-07-04 | 73 | 1 | 5 | Budget |
| 35868 | 3046.92 | 2024-01-02 | 62 | 6 | 13 | Actual |
| 1698 | 380.00 | 2021-06-03 | 65 | 3 | 6 | Budget |
| 33211 | 1969518.92 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 316 | 46294.00 | 2021-05-03 | 31 | 7 | 4 | Actual |
| 13456 | 9005.79 | 2022-04-03 | 22 | 7 | 8 | Actual |
| 10928 | 158.00 | 2022-02-01 | 85 | 1 | 7 | Actual |
| 9957 | 9.00 | 2022-01-01 | 96 | 1 | 8 | Actual |
| 15643 | 234.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 15176 | 764.73 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 36787 | 65.65 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 18749 | 27956.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 7375 | 100.00 | 2021-11-03 | 78 | 4 | 6 | Budget |
| 22225 | 235.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 26969 | 137132.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 26865 | 3140.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2022-11-03 | 60 | 1 | 12 | Actual |
| 22270 | 287.45 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 1214 | 113.00 | 2021-06-03 | 78 | 6 | 3 | Actual |
| 2411 | 100.00 | 2021-07-04 | 74 | 7 | 3 | Budget |
| 35842 | 62.66 | 2024-01-02 | 69 | 2 | 13 | Actual |
| 6972 | 96.00 | 2021-11-03 | 94 | 1 | 4 | Actual |
| 3012 | 215700.00 | 2021-07-04 | 101 | 6 | 6 | Budget |
| 27493 | 169.27 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 28980 | 7767.93 | 2023-07-04 | 8 | 7 | 12 | Actual |
| 23701 | 42.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 36227 | 827938.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 27315 | 38829.00 | 2023-06-03 | 40 | 7 | 6 | Actual |
| 15010 | 984.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 15206 | 21012.08 | 2022-06-03 | 28 | 7 | 8 | Actual |
Generated 2024-06-02 14:46:43.512 UTC